Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 22,128.24 | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 16,000 | |||||||
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,473 | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 21,976 | |||||||
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,600 | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 43,963 | |||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,130 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,747 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:10 PM. |